|
| County: | Monroe County |
|---|---|
| County ID: | 36055 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 40380 |
| Total Students: | 5,726 |
|---|---|
| Classroom Teachers (FTE): | 483.19 |
| Student/Teacher Ratio: | 11.85 |
| Total: | 483.19 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 28.51 |
| Elementary: | 228.74 |
| Secondary: | 205.00 |
| Ungraded: | 20.94 |
| Total: | 762.52 |
|---|---|
| Instructional Aides: | 220.60 |
| Instruc. Coordinators & Supervisors: | 11.00 |
| Total Guidance Counselors: | 17.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 12.00 |
| Librarians/Media Specialists: | 10.00 |
| Library/Media Support: | 7.70 |
| District Administrators: | 14.00 |
| District Administrative Support: | 102.80 |
| School Administrators: | 26.00 |
| School Administrative Support: | 3.00 |
| Student Support Services (w/o Psychology): | 45.02 |
| Other Support Services: | 293.40 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $173,213,000 | $30,821 | ||||
| Revenue by Source | ||||||
| Federal: | $12,605,000 | $2,243 | 7% | |||
| Local: | $101,611,000 | $18,080 | 59% | |||
| State: | $58,997,000 | $10,498 | 34% | |||
| Total Expenditures: | $177,485,000 | $31,581 | ||||
| Total Current Expenditures: | $135,225,000 | $24,061 | ||||
| Instructional Expenditures: | $81,846,000 | $14,563 | 61% | |||
| Student and Staff Support: | $17,724,000 | $3,154 | 13% | |||
| Administration: | $11,306,000 | $2,012 | 8% | |||
| Operations, Food Service, other: | $24,349,000 | $4,333 | 18% | |||
| Total Capital Outlay: | $11,108,000 | $1,977 | ||||
| Construction: | $8,273,000 | $1,472 | ||||
| Total Non El-Sec Education & Other: | $1,922,000 | $342 | ||||
| Interest on Debt: | $311,000 | $55 | ||||